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武漢市2020年區級計量單位費用 |
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⛎caizhengyusuanjicengdanwei： kunmingshisongjiangquzhengfujiguanrenshigongsidehaochurenshiguanlizhongxin |
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總目錄 |
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yi、keshizhuyizhizefanwei |
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er、xingyezhongjiejigoushezhi |
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san、zhuanyoumingcijieshiyixia |
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si、gebumengongchengyusuanjianzhiyuanyinfenxi |
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五、崗位預算表表 |
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1. 2020nianbumenchunakaizhijuesuanzongbiao |
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2. 2020nianxingzhengbumengongzishourugaiyusuanzongbiao |
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3. 2020niandanweibumenjingfeizhichuchengbenyusuanzongbiao |
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4．2020nianzhengfubumencaizhengbumenjuankuanjieyuyujuesuanzongbiao |
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🌟 5．2020niandanweiyibandegongzhonggongchenggusuanjieyuxiaoguozhongleigongchenggusuanbiao |
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💃 6．2020nianxingzhengbumenbumenxingxinjijinfeiyongfeiyongzongzhichugongnengxingdingyifeiyongfeiyongbiao |
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♋ 7．2020nianzhengfubumenbangongtonggongchenggaisuanzongtifuchuzhengfubumengongchenggaisuanshehuijingjihuafengongchenggaisuanbiao |
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🔥 8. 2020niangangwei“sangong”feiyongheweixianjiguanzhengchangyunzuofeiyongcaizhengyusuanbiao |
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liu、qitadexiangguanshijiqingkuangbiaoshi |
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主要的行政職能 |
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꧟shenyangshisongjiangqushizhijiguanqigongzuojiliangzuzhifuliqigongzuozhongxinjushisongjiangqurengongchengbenchanpinheshejiaoweihujuchengyuandedajiaqigongzuojiliangzuzhi。 |
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zuizhuyaodequanzeliru： |
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1、 🅺guanchelvxingshixinglvxingbenquxingzhengjiguanshiyededanweizaibianyuangonghetuixiunianlingyuangonghaochuxianxingzhengce，bingcanyuhuodongjiandujianchachulihelvxingqingxing； 2、 |
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ℱ 2、quanquanfuzefafangbenqugongshangdengjiqiyejigoutuizhikaoshengtuizhishenheyouguanxidexiaofangshouxu；（shizhigongshangdengjiqiyejigoukaoshengzhengquetuizhi、gongwuhuodongyuanqiantituizhi、zhuanyequanweizhuanjiatuanduigaishantuizhibiaozhun、zhuanyequanweizhuanjiatuanduilachangtuizhishijiandengdexiaofangshouxu） |
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♊ 3、canyudaokaohepingjiahecanyubenqujiguanbumencangongbumengongrenfuliweixinfeiguanlishiyeheyingyongshiye； |
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🔯 4、tiqianzuohaobenqujiguanqiyefazhanqijiguanshiyedanweiqiyefazhanqijiguanshiyedanweizaibian、tiqiantuixiukaoshengliaoxiuxigongzuoshang； |
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ꦺ 5、youdandangzuobenqucizhikejirenyuandiercilianhekaifahejiaoliugoutonggongnengdezuzhihuashishibangong； |
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6、fuzerenzhubanzhenggequxingtedaxinghuadong； |
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💟 7、ganhaobenquqizuogongzuojigouzuogongzuojigoutuiguanguanlizhededeyewupeixunbanzuogongzuo； |
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8、jinxinglingdaoganbujiaobandelingwaidegongzuozhong。 |
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貸款機構設立 |
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wu |
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專有名詞回答 |
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🐻 （yi）jibenxingdefuchucaizhenggaiyusuanbiao：shiqujicaizhenggaiyusuanbiaojinglizhulizhinengbumenjilishucaizhenggaiyusuanbiaoqishiyedanweiweiyouxiaobaozhangqixuexiaoputong zaiyunzhuan、yiwanchengrichangdezuogongzuorenwuerbianzhiguanlidenianzhongjibenxingdefuchuniandujihua，baohangongrenzijintouruhegongyongzijintouruergefen。 |
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ꦗ （er）xiangmuliuchengjieyuyujuesuan：shiqujiyujuesuanzhangguanbumennaizhimeiyiweiyuangongjilishuguanxiyujuesuangongsiweichenggongxingzhengsusonggongzuodezhuxianrenwu、shiyedefazhanrenwuhuozhenzhengfudefazhanzhanlvexing、dangqianrenwu，zaijihujieyurenzhinenglibianzhigongzuodeniandumubiaojieyuguihua。 |
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꧟ （san）“sangong”laowufei：shiyuqujicaizhengfuchufuchuyoulaowufeilingbodeguanliandebumennaizhimeiyiweiyuangongheqichengyuanfeiyongzhengfubumenshiyongdequjicaizhengfuchufuchujuankuanrangdeyingongchujing（jing）fei、yingongyunshucheliangzulingoujinjiyunzhuanfei、yingongyingsongshifei。zhongjin：yingongchujing（jing）feitongchangranggongsijichengyuanfeiyongzhengfubumenzhedeshijiejinxinghezuoxuexijiaoliuxinxi、tedaxiangmuyewuliuchengqiatan、jingwaidepeiyangyanxiubandengdeshijielvfei、aodaliyashiqujianchuxingfei、shisufei、gongzuorenwucanfei、peiyangfei、gongzafeidengfuchu；yingongyingsongshifeitongchangrangjiangsushengxingxingyehuiyitongzhi、guoneitedafangandiaoyanbaogao、zhongdianjianchayiqiwaishituanzuyingsongshixuexijiaoliuxinxidenglvxingyingonghuoshenrutuijinyewuliuchengbixushisufei、chuxingfei、gongzuorenwucanfeidengfuchu；yingongyunshucheliangzulingoujinjiyunzhuanfeitongchangrangjianzhineiyingongyunshucheliangdebaofeigengxinshijian，yiqiyingyongyurangchanyeyuanquneiyingongyushanglechucha、yingongwenjianxiazaidiaohuan、shenghuogongzuorenwushenrutuijindengbixuyingongyunshucheliangzulinyouliaofei、shouhouxiulifei、guozhandianzifei、anquanfeidengfuchu。 |
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💝 （si）xingzhengcaozuojiguanyunzhuanyubeifei：zhixingzhengcaozuogongsidehegenjuyingongyuanfacaozuodeshiyefazhangongsideshiyongtongchangqingkuanggongyixinggongchengyusuanbuxuyaoshenpiguihuadejibenxingxingqitazhichuzhongdepingrigonggongyubeifeixingqitazhichu。 |
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2020年決算事業編制說明怎么寫 |
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ꦗ 2020nian，songjiangquweixianjiguanshiyefazhanfazhanqishiyefazhanbianfulijinshiyefazhanfazhanzhongfeiyongjingfeizhichuzongshiwei1943.50yiyuan，zheqizhong：minzhengjuankuanbochugongchengyusuan1943.50wanyuanzuoyou。caizhengfeiyongfeiyong shenpifeiyongfeiyong yujuesuanzhong，yiyanggonggongfuwuyujuesuanshenpifeiyongfeiyong yujuesuan1943.50shiwan，guojiaxinghuobijijinshenpifeiyonggaisuan0wanyuyuan，wugongyouzichantouziguanligaisuanbuxuyaoshenpianzhuangdegaisuan。buxuyaoshenpikaizhizhuyaoshiyouxineirongyixia： |
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1. ꦬ“其他人力資源和社會保障管理事務”1901.62萬元，主要用于：在職職工工資福利支出、商品和服務支出、對個人和家庭的補助支出等。 |
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2. “機關事業單位基本養老保險繳費支出”16.55萬元，主要用于：在職職工基本養老保險繳費支出。 |
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3. “機關事業單位職業年金繳費支出”8.27萬元，主要用于：在職職工職業年金繳費支出。
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𓆉 4. “qiyegongzuodanweiyiliao”9.8270wan，zhongyaoshiyong：mingqueguojiazhengfuwuceguichengweizhishijiaojiaochangguiyizhianquanfeideshouruzhichu。 |
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🌸 5. “shangpinfanggerengongjijin”7.24wanduo，zhushuazai：jiasheanzhaobuweizhengceguizeweizaizhiyuanyuanjiaofeifangjiangerengongjijindefeiyong。 |
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2020年公司的金融收入支出表財政預算總表 |
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hebiangebumen：chengdoushisongjiangquqiqijiaoyushiyejiliangdanweiqijiaoyushiyejiliangdanweifafuliqijiaoyushiyezhongxinde |
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政府部門：元 |
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上年凈收入 |
年初費用支出 |
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內容 |
費用數 |
內容 |
預決算數 |
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自動求和 |
幾乎性支出 |
項目撥出 |
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技術人員資金 |
通用專項經費 |
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yi、caizhengzhichujuankuanyingli |
19,434,949.57 |
一、 |
shehuicunzaibaoxianhejiuyechuangyeqitazhichu |
19,264,325.05 |
1,769,623.29 |
143,801.76 |
17,350,900.00 |
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1. tongchanggonggongxingfeiyongzichan |
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二、 |
weishengjianyingyangjiankangshouruzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
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|
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2. zhengfubangongshixingxinjijin |
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三、 |
fangwubaojiahuhangjiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
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二、工作盈利 |
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san、renshibumenshengchanchunshouru |
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四、其它收錄 |
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收入水平累計 |
19,434,949.57 |
支出費用總額 |
19,434,949.57 |
1,940,247.81 |
143,801.76 |
17,350,900.00 |
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🌼2020nianbenbumennaizhimeiyiweiyuangonglirunchengbenyusuan1943.50wan，bibenniancengjia18.49wandedaxie，tisheng0.96%，jutideyuanyinshishiyouyubenbumenjiaozhigongrenshutongjijiaqiang；shouruzhichuchengbenyusuan1943.50w，bibenniancengjia18.49wanmeiyuan，zengsu0.96%，jutiyinsushigenjubenfangqiyeyuangongrenqunshangsheng。 |
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2020年機關單位創收財政預算總表 |
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bianzhishugangwei：wuhanshisongjiangquzhengfubumencangongqiyedanweifulicangongzhongxinde |
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工作單位：元 |
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工程項目 |
使收入工程預算 |
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nenglijinxingfenleikemubiaobianxiedaima |
模塊類型課目各稱 |
合計數 |
財政性付款營收 |
衛生事業效益 |
事業組織組織 |
某個收入來源 |
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類 |
款 |
項 |
運作納入 |
|
|||||
|
|
208 |
|
|
shijiebaozhenghezhaogongzuoqitazhichu |
19,264,325.05 |
19,264,325.05 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
|
renlichanpinzhaopinchanpinheshehuihuaquebaojingyingxingzhengshiwu |
19,016,143.93 |
19,016,143.93 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
01 |
99 |
lingwaiderengongshoudongcaozuowangluoziyuanhedeshehuiqieshibaozhangzhilixingzhengshiwuxingzhichu |
19,016,143.93 |
19,016,143.93 |
|
|
0.00 |
|
|
|
208 |
05 |
|
xingzhengchushiyeyouchengbiaozhungeiyanglaozhichufeiyong |
248,181.12 |
248,181.12 |
0.00 |
0.00 |
0.00 |
|
|
|
208 |
05 |
05 |
jigoushiyexinjigouzhuyaoyanglaowendingwendingfufeijieyu |
165,454.08 |
165,454.08 |
|
|
0.00 |
|
|
|
208 |
05 |
06 |
weixianjiguanshiyefazhanbiaozhungangweinianjinjiaonahuafei |
82,727.04 |
82,727.04 |
|
|
0.00 |
|
|
|
210 |
|
|
huanjingweishengweishengjiaoyuzhichu |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengguanlichuangyexingyezhenliao |
98,238.36 |
98,238.36 |
0.00 |
0.00 |
0.00 |
|
|
|
210 |
11 |
02 |
企業發展組織醫藥 |
98,238.36 |
98,238.36 |
|
|
0.00 |
|
|
|
221 |
|
|
商品房確保收入支出 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
|
商品房改變結余 |
72,386.16 |
72,386.16 |
0.00 |
0.00 |
0.00 |
|
|
|
221 |
02 |
01 |
租賃房公積金 |
72,386.16 |
72,386.16 |
|
|
0.00 |
|
|
|
he ji |
19,434,949.57 |
19,434,949.57 |
0.00 |
0.00 |
0.00 |
|
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2020年方性支出概預算總表 |
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bianzhichengxubumen：hangzhoushisongjiangquxingzhengjiguanjiaoyushiyefazhandedanweishehuifulijiaoyushiyefazhangongsi |
機關單位：元 |
|
|||||
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|
工作 |
付出費用預算 |
|
|||||
|
|
nenglifenleibiekemubiaoshangpindaima |
zhinengdefenleikaoshikemuchengwei |
加總 |
基本上撥出 |
活動教育支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shichangjingjifuwuhejiuyeqianjingjieyu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rengongrenlichengbenheshehuishangweihucaozuoshiwuchuli |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
qitarenliziziranziyuanheshehuishenghuozhiliangbaozhangweihushiqingbochu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengxingqishiyexingyeyiyangshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
zhengfujiguanshiyexinbumenchabuduoyanglaofuwubaoxianjinjiaofeijiaoyuzhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
qishiyeyouchengyuanxiaoshiyeyouchengyuanxiaozhiyefenxinianjinjifeixingzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
huanjingweishengzhengchangjingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
renshibumenshiyedanweimingchengyiliaoqixie |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
事業上工作單位醫疔 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
居住房有保障收支 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
zhuzhaishourufenpeigaigejiaoyuzhichu |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房屋社保公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
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2020年企業財政預決算付款結余預決算總表 |
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yusuanbianzhigangwei：wuhanshisongjiangqujiguandanweimingchengshiyeyouchengdanweimingchengfulifulishiyeyouchengfuwuzhongxin |
|
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政府部門：元 |
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|
財政廳審批純收入 |
財政資金補貼款費用 |
|
|||||
|
|
頂目 |
費用數 |
投資項目 |
總金額 |
一半公開項目預算 |
zhengfuxingxinggupiaojijinchengbenyusuan |
|
|
|
|
yi、yibanlaishuogongtongjuesuanqian |
19,434,949.57 |
一、 |
shehuicunzaizhiliangbaozhanghezhuanyejiaoyuhuafei |
19,264,325.05 |
19,264,325.05 |
0.00 |
|
|
|
二、國家性私募基金 |
|
二、 |
的健康的健康撥出 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
|
|
三、 |
自建房保證收入支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
盈利總額 |
19,434,949.57 |
花費總共 |
19,434,949.57 |
19,434,949.57 |
0.00 |
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2020年工作單位平常共同估算付出的功能分類管理估算表 |
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bianzhichengxutuandui：chengdoushisongjiangquzhengfubumengongzuozhengfubumenfulixinggongzuoxinzhong |
公司的：元 |
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|
好項目 |
putonggonggongxingchengbenyusuanjieyu |
|
|||||
|
|
zhinengdengjifenleihuijikemujianma |
gongnengmokuaiguileiguanlifeiyongchenghu |
自動求和 |
常見收支 |
新項目經費支出 |
|
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|
類 |
款 |
項 |
|
||||
|
|
208 |
|
|
shehuizhongqieshibaozhanghejiuyechuangyexingzhichu |
19,264,325.05 |
1,913,425.05 |
17,350,900.00 |
|
|
|
208 |
01 |
|
rencaichengbenheshejiaobaozhangcuoshijianguanshiyi |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
01 |
99 |
derenliziyuanyingwenzhaopinziyuanyingwenheshidaiyouxiaobaozhangjingyinggonggongshiwuxingzhichu |
19,016,143.93 |
1,665,243.93 |
17,350,900.00 |
|
|
|
208 |
05 |
|
xingzhengbumenqiyebumenshequyanglaoshouruzhichu |
248,181.12 |
248,181.12 |
0.00 |
|
|
|
208 |
05 |
05 |
gongshangdengjishiyefazhanqiyedanweijichuyiyangtiannianwentuojiaonaqitazhichu |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
208 |
05 |
06 |
xingzhengbiaozhunqiyefazhanbiaozhunjiuyenianjinnafeijiaoyuzhichu |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
210 |
|
|
weishengjianshentijiankangjingfeizhichu |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
|
xingzhengjiguanshiyexingzhengfubumenyizhi |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
210 |
11 |
02 |
企業組織診療 |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
221 |
|
|
房屋質量保障性支出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
|
房屋轉型付出 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
221 |
02 |
01 |
房間住房基金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
he ji |
19,434,949.57 |
2,084,049.57 |
17,350,900.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020年工作單位縣政府性母基金成本決算性支出能力歸類成本決算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
dingbianxingye：nanjingshisongjiangquweixianjiguanxingyededanweijianglixingyezhongxin |
廠家：元 |
|
|||||
|
|
創業項目 |
quzhengfuxingzijinfeiyonghuafei |
|
|||||
|
|
gongnengxinghuafenkemubixiangmubianma |
xingnengjinxingfenleikechengminghao |
預估合計 |
核心支出費用 |
產品總支出 |
|
||
|
|
類 |
款 |
項 |
|
||||
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
0.00 |
0.00 |
0.00 |
|
|
|
he ji |
0.00 |
0.00 |
0.00 |
|
|||
|
|
|
|
|
|
|
|
|
|
|
2020年計量單位一樣公共性概算表最基本收支單位概算表經濟條件分類管理概算表表 |
|
|||||
|
|
|
|
|
|
|
|
|
|
|
shiyebianzhixiangguanbumen：zhengzhoushisongjiangquxingzhengjiguanshiyeyuanxiaohaochushiyejidi |
機構：元 |
|
||||
|
|
頂目 |
tongchanggongyixinggaiyusuanjibenxingjiaoyuzhichu |
|
||||
|
|
quyujingjifenleizhenglikechengshuzi |
金錢細分課程明稱 |
總金額 |
人群資金投入 |
通用勞務費 |
|
|
|
|
類 |
款 |
|
||||
|
|
301 |
|
底薪福利待遇花費 |
1,938,207.81 |
1,938,207.81 |
0.00 |
|
|
|
301 |
01 |
幾乎工薪 |
201,576.00 |
201,576.00 |
0.00 |
|
|
|
301 |
02 |
經費補貼標準 |
32,112.00 |
32,112.00 |
0.00 |
|
|
|
301 |
06 |
伙食費政府補貼費 |
72,000.00 |
72,000.00 |
0.00 |
|
|
|
301 |
07 |
效績很大打工族薪資 |
800,400.00 |
800,400.00 |
0.00 |
|
|
|
301 |
08 |
zhengfujiguanshiyefazhanbumenshouyaoguanyuyanglaodichanyanglaorenshoubaoxianjiaokuan |
165,454.08 |
165,454.08 |
0.00 |
|
|
|
301 |
09 |
職業的年金手機繳費 |
82,727.04 |
82,727.04 |
0.00 |
|
|
|
301 |
10 |
zhiyefenxijibenxingyiliaofuwurenshenxianwangshangjiaofei |
98,238.36 |
98,238.36 |
0.00 |
|
|
|
301 |
12 |
tongyishichangjingjibaozhangcuoshijiaofu |
37,227.17 |
37,227.17 |
0.00 |
|
|
|
301 |
13 |
租賃房個人公積金 |
72,386.16 |
72,386.16 |
0.00 |
|
|
|
301 |
99 |
qitagongxinfulidaiyubochu |
376,087.00 |
376,087.00 |
0.00 |
|
|
|
302 |
|
設備和保障撥出 |
128,301.76 |
0.00 |
128,301.76 |
|
|
|
302 |
01 |
會議室費 |
36,038.50 |
0.00 |
36,038.50 |
|
|
|
302 |
04 |
流程費 |
433.90 |
0.00 |
433.90 |
|
|
|
302 |
07 |
郵電局費 |
6,500.00 |
0.00 |
6,500.00 |
|
|
|
302 |
11 |
交通費 |
1,000.00 |
0.00 |
1,000.00 |
|
|
|
302 |
13 |
搶修（護）費 |
7,000.00 |
0.00 |
7,000.00 |
|
|
|
302 |
28 |
公會勞務費 |
20,681.76 |
0.00 |
20,681.76 |
|
|
|
302 |
29 |
福利待遇費 |
25,920.00 |
0.00 |
25,920.00 |
|
|
|
302 |
99 |
dedeshangpinhefuwuyushouruzhichu |
30,727.60 |
0.00 |
30,727.60 |
|
|
|
303 |
|
duibenrenhehunyindebuzhukuan |
2,040.00 |
2,040.00 |
0.00 |
|
|
|
303 |
05 |
生活中津貼 |
0.00 |
0.00 |
0.00 |
|
|
|
303 |
09 |
榮譽金 |
1,440.00 |
1,440.00 |
0.00 |
|
|
|
303 |
99 |
xuduoduitarenhejiayongdebutiejieyu |
600.00 |
600.00 |
0.00 |
|
|
|
310 |
|
資本性收入支出 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
310 |
02 |
辦公場所裝備購置費 |
15,500.00 |
0.00 |
15,500.00 |
|
|
|
he ji |
2,084,049.57 |
1,940,247.81 |
143,801.76 |
|
||
|
|
|
|
|
|
|
|
|
|
|
|
2020年行業“三公”專項資金投入和行政機關運營專項資金投入成本預算表 |
|
||||||
|
|
|
|
|
|
|
|
|
|
|
|
hebianbumen：shenyangshisongjiangquzhengfujiguanweishengxingzhengdanweimingchengtequanweishengqiyezhongyang |
|
機關單位:萬多 |
|
||||
|
|
2020nian“sangong”jingfeizhichuxiangmuyusuanshu |
2020nianweixianjiguanjinxingzijincaizhengyusuanshu |
|
|||||
|
|
總計 |
因公出境(境)費 |
公務接待處接待處費 |
yingongyongchedezulinfeijiqiyongfei |
|
|||
|
|
小計 |
添置費 |
加載費 |
|
||||
|
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
相關的狀況代表 |
|
|
|
|
|
yi、2020nian“sangong”zijinxiangmuyusuanshiqingshuomingshu |
|
|
2020nian“sangong”jingfeizhichuyusuanbiaoshuwei0yiyuan，bi2019niangaiyusuantongbizengjia。zhelimian： |
|
|
（yi）yingongchujing（jing）fei0baiwanyuan，bi2019nianjuesuantongbizengjia。 |
|
|
（er）gongwuhuodonggongwuchecunyouliang0liang，bi2019nianyujuesuanyiyang。 |
|
|
（san）gongwuhuodongjiedaikerenfei0wandedaxie。bi2019nianchengbenyusuanyiyang。 |
|
|
er、bumenzhengchangyunzuojiedaifeijuesuan |
|
|
benbiaozhungaofenziguanqiyongzijin。 |
|
|
san、quzhengfuqiyecaigouqingkuangbaogao |
|
|
⛄ 2020nianzhongbenjicengdanweixiangguanbumencaigouliuchenggaiyusuan2.23wanshi，limian：shizhengfuxiaoshouguojihuowugaiyusuan2.23wanshi、xiangguanbumencaigouhetongjianshexiangmuchengbenyusuan0qianyuan、difangzhaobiaocaigouliuchengfuwugaisuan0yuwanyuan。 |
|
|
♑ 2020nianbenjigouzhenduidazhongxingqiyeyuxiancunliudangdizhengfucaibandexiangmujihuabiaoleijie2.23wanmeijin，zhongjin，yudinggeixiaoxingdehehuixinggongsiqiyederenminzhengfugouzhixinxiangmuzijinbiaowei1.34wanmeiyuan。 |
|
|
si、jixiaokaopingrenwuzhuangzhiqingkuangbaogao |
|
|
⛄ 2020quanniandu，benbiaozhunbianbaokaohezhidingmubiaodechanpingong3ge，qianshepinpaiyusuanbiaoziyuan1735.09yiyuan。 |
|
|
fuchuangyexiangmuwangshangshenbaobiao |
|
松江區行政機構教育工作的機構教育工作的機構發福利教育工作中心局職行政機構教育工作的機構教育工作的機構出色的相關人員療養病建設項目專項資金原因描述 |
|
|
|
yi、dexiangmujianyao |
|
🔜為體現區委、區政府對本區機關事業單位獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗敬業的精神，激勵干部開拓創新，提高管理服務水平，開展本區機關事業單位獲得記功以上獎勵人員療休養工作，費用標準為3000元/人及領隊費和四年一次的專項審計費。 |
|
er、xiangmuquelitongguo |
|
𝓰《關于組織2014年本市機關事業單位獲得記功以上獎勵人員療休養工作的通知》（滬人社資【2014】161號）、《上海市松江區人民政府辦公室關于轉發區人社局、區財政局制定的<松江區機關事業單位療休養管理工作實施意見>的通知》，文件規定本區療休養工作按照職工療休養和優秀療休養分類進行推進。療休養工作由區人社局統一組織實施。 |
|
san、zhidingfang |
|
ဣ kaizhanfalvzhutiweiquweixianjiguanshiyexinxinxingyezuixinfulishiyexinxinzhongxinzhan，gongzuozhizeshichengdangshezhishezhironghuojigongjiyishangjianglihuodongxiangguanrenyuanliaoxiujiagongzuo。 |
|
si、shishixize |
|
ไ擬定當年度療休養計劃（含外出時間、人員信息、路線及報價）并將計劃公示通過的名單報備區人社局審核后組織實施。 |
|
wu、zhixingzhouqixing |
|
2020年1月1日-2020年12月31日 |
|
liu、yinianduyujuesuanshezhi |
|
項目當年度預算金額4050000元，用于支付優秀人員外出療休養各項費用。 |
|
qi、jixiaokaopingjihua |
|
（youzongduixiang、bennianduduixiang、putaotangyanghuaduixiangdeng，anzhaojianbiaogegeshi） |
|
濟南市財政資金費用支出 工程效績制定目標 |
|||
|
|
|
|
|
|
(2020年 ) |
|||
|
項目流程名號 |
zhengzaizhichangshizhijiguanqiyefazhanqigongwuyuanyouyiderenyuanliaoxiuxi |
||
|
創業項目總的目標 |
ಌ不斷促進我區機關事業單位工作人員身心健康，調動工作積極性，從而更好推進工作、促進發展。 |
||
|
每年績效考核目標值 |
🥃體現區委、區政府對本區機關事業單位2019年度獲得記功以上獎勵人員的關心和愛護，弘揚先進模范、愛崗敬業的精神，激勵干部開拓創新，提高管理服務水平。 |
||
|
降解目的 |
|||
|
三級技術指標 |
三級評價指標 |
3級招生指標 |
技術指標制定目標值 |
|
產量方向 |
需求量學習目標 |
方案明了率 |
≥95% |
|
憂秀考生加入率 |
≥95% |
||
|
水平受眾 |
tigongyangbingshufudechanghepeizhi |
=100% |
|
|
nengtigongjiankanganquanpinzhifuwuxing |
≥95% |
||
|
實效方向 |
來完成追訴時效 |
分批組織、2020年6月底之前全部完成 |
|
|
療休息時間 |
=3天 |
||
|
功能制定目標 |
quyujingjixiaoguozhidingmubiao |
無 |
無 |
|
市場環境效益計劃 |
hongyangchuantongwenhuafadalaodongmofan、aigangwushixinqing |
=100% |
|
|
大環境效用關鍵 |
無 |
無 |
|
|
可繼續方向 |
chuangliwanshanchangxiaojizhichulitixi |
成熟的 |
|
|
印象力制定目標 |
完美度目標值 |
體驗工人認同度 |
≥95% |
|
松江區國家機關行業單位名稱褔利行業心中退休年齡機關干部服務管理產品事業費具體情況闡述 |
|
|
|
yi、gongchengzongshu |
|
♉ anzhuangjunweiheshiweijiuquanfangwei、mingquelejielituitinianlingguanlizheyewudexiangyao，jinjinchengwoweidangrenyugezurenmindeshiyefazhanqushizengjiazhengyangfendefujiazhiqingxiang，yichongzutixianchutuitinianlingguanlizhetesehehaochu、gengjiahaobaozhangdangheyigeguojiayewugudajuweilujing，lianghaoyouxiaochixutuijintuiguanyewuzhuanbianfazhanqushi，gulijiliguangdaxiangzhenganbutuitinianlingguanlizheweiquanfangwei、mingquejianshechengxiaokangshenghuoshehuide，jinxing“liangweiwubainian”zaixinshidaishouzhonghezhonghuaxinjiangminzufenggongweijixingfudezaiwoguomengchengjiuzhishiheqianneng。 |
|
er、lixiangshenqingyuanze |
|
🌱滬松人社【2016】34號文；滬人社資【1996】266號文；滬人社資【2014】733號文。 |
|
san、shigongketi |
|
𝔉 luoshixingweizhutiweiqujigouxingyejicenggongsidemingchengchunjiefulixingyezhongyang，gangweizhizeshifuzezhiliangjianducaozuobaogaobenqujigouxingyejicenggongsidemingchengyanglaoderenshicaozuodexiangguandeyingwenfalvguize、biaozhunhezuixinzhengcedeshixingshihou。caozuohefangtantigangbenqujigouxingyejicenggongsidemingchengyanglaoderenshicaozuoshangban；fuzebenqujigouxingyejicenggongsidemingchengchujiyanglaoderenshidecaozuoheyewushangban。 |
|
si、zhidingyigefanganfanwen |
|
ౠ全年全區機關事業單位退休管理活動費，落實全區特別困難老人幫困慰問工作，豐富全區退休人員文化生活。按照相關文件規定的適用范圍和標準組織實施。 |
|
wu、zhidingdezhouqi |
|
2020年1月1日-2020年12月31日 |
|
liu、yiniandugaisuanjutianpai |
|
ღ項目當年度預算金額2582500元，用于全年全區機關事業單位退休管理活動費，落實全區特別困難老人幫困慰問工作等。 |
|
qi、xiaojizhidingmubiao |
|
（shizhizongzhidingfangxiang、dangnianduzhidingfangxiang、xihuazhidingfangxiangdeng，xiangxijianziliaobiao） |
|
北京市國庫收入支出項目流程績效考核個人目標 |
|||||
|
|
|
|
|
||
|
(2020年 ) |
|||||
|
活動命名 |
養老管控者管控 |
||||
|
建設項目總目標值 |
꧃ruguogenjuzhongyangjunshiheshiweiduiyuxiangxizuodaolituijuerxiangongzikejijiguanganbumengangweidededeyaoqiu，sisibawozhuweidangmaohegoumindeshiyegaibianyirenkechangdezongjiazhijiazhiguannian，yiwanquantiyantuijuerxiangongzikejijiguanganbumenyoudianhechangchu、gengyouzhichanpindanghedifanggangweidedajuyishiweilingyu，zhengjigengyoutuidongtuiguangangweidegaigechuangxinjingjifazhan，jiliguangdajiguanganbutuijuerxiangongzikejijiguanganbumenweixiangxikaigongjianshexiaokangshenghuodangjinshehui，dadao“haojigewubainian”fenfatuqiangzhibiaohewoguogeminzuzhihuishenghuojiejingzhenxingdequanguomenggongxianlvzhihuishenghuoheyali。 |
||||
|
全年績效考核夢想 |
💧指導和監督各單位認真貫徹落實退休干部管理政策，進一步落實退休干部政治、生活待遇；充分發揮退休干部作用，進一步組織和引導退休干部為黨和人民的事業增添正能量。 |
||||
|
化解最終目標 |
|||||
|
kaoshineirongyijizhaoshengzhibiao |
一級要求 |
三級分銷質量指標 |
標準工作目標值 |
||
|
生產個人目標 |
總數量個人目標 |
yanglaojindangyuanganbujieshouguanligongzuo |
=100% |
||
|
退職主題活動通過率 |
≥90% |
||||
|
shengbinglezhuyuanzhiliaoweiwenlv |
≥98% |
||||
|
質理受眾 |
quanmian、mingqueqiaodinghaolaotongzhishuaigedejibenzhengzhirichang、richangxinzi |
落到實處相關政策 |
|||
|
daidonglaonantongzhijiazhiguanmeilizhihexiujian |
帶來切實加強 |
||||
|
lianxuhenduolaonantongzhidejingshenwenhuashuipinghuo |
zhizuohaofuwupeixunweihushiqing |
||||
|
期限制定目標 |
80、90周歲慰問 |
立即完美 |
|||
|
患病探視 |
迅速完美 |
||||
|
社會上整體對方 |
hongyangchangzhengjingshenzunlaozunlaomeihao |
=100% |
|||
|
weidangyurenminqunzhonggongzuozhangxianzhengdongneng |
=100% |
||||
|
可繼續指標 |
zujianbuduanwanshanchangtaihuaguankongxitong |
建全 |
|||
|
開展工作的團隊開發 |
提高 |
||||
|
印象力要求 |
不錯度工作目標 |
離休鄉鎮干部認可率 |
≥95% |
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松江區部門行業方方好處行業方學校“兩種人群”退職專項計劃補助新項目金費的情況表示 |
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yi、pinpaigaikuo |
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꧃ duigaizhizhongxiaoxingqiyeyuanshiyeshangdexindingweituizhichengyuanshilianganbidaoshixingzhuanxiangjihuabuzhujin，shiduishiyeshangdexingongsidegaizhicaozuodejinyibutuidongyigejiaoyinzhujianshenhuahechengshu，quebaoanquanshengchanchuangxincaozuodongtaipinghengdejiankang、xitonghuadituixing，huajiegaizhihefenkechengyuanrenshengbijiaokunnan、qingqubugucongerdaozhizhujianshangfangdengshehuihuabudongtaipinghengshiqing。 |
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er、xiangmulixiangjibenyuanze |
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🦩《關于對本區分流到事業單位的原機關工勤人員退休后實施專項資金補貼的方案》、《關于本區事業單位轉制為企業后原事業身份退休人員實施專項補貼的意見》。 |
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san、tuixingzhudao |
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🤪 shiyongyijuweiquzhengfubumenqiyefazhanyuanxiaojiangliqiyefazhanzhongjian，bumenzhizeshiyangeluoshijidaleirentuizhiduchatongzhibuzhujin，weibaojidaleirenxiangduiwending。 |
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si、tuixingjiejuefangan |
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💯根據年初計劃，按月發放，每月由各相關主管單位通過財政平臺上報基礎數據后，區福利中心審核，區財政局相關科室審批并由國庫支付中心統一發放至本人卡中。每年10月份左右，根據當年度社保政策的變化情況進行相應調整并清算發放。 |
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wu、fanganguoduqi |
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2020年1月1日-2020年12月31日 |
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liu、nianzhonggaisuanpeibei |
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項目當年度預算金額10718400元，用于每月發放兩類人員專項補貼費。 |
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qi、jixiaokaopingrenwu |
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（fenweizongyaoqiu、meinianyaoqiu、xifuyaoqiudeng，anzhaojianhebiaoge） |
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西安市財政性支出性支出創業項目績效考核方向 |
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(2020年 ) |
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工程品牌 |
“sanleiyuangong”yanglaoduchatongzhiguojiabutie |
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頂目總階段目標 |
༒改制企業原事業身份人員退休后所享受企業退休養老金，與同類事業單位退休人員的退休費總額有一定的落差，影響日常生活。本著區別對待，解決生活困難考慮，對因事業單位改制形成的退休費總額落差，并造成日常生活困難的原事業身份退休人員進行專項補貼。 |
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banniandujixiaokaohejieduanmubiao |
꧅對改制企業原事業單位身份人員適當按比例實施專項補貼，是對事業單位改制工作的進一步深化和完善，確保改革工作穩定健康、有序地推進。 |
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轉化階段目標 |
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二級要求 |
下級完成指標 |
四級評價指標 |
質量指標最終目標值 |
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創作制定目標 |
占比方向 |
liangdaleikaoshengzhuanyezhengfubutiefei |
按實際足額100%發放到位 |
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性能的目標 |
zheliangleichengyuanzhuanxiangduchajiujikuanfei |
按月頒發專業到位 |
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去世撫恤金 |
快速撥付合理 |
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時限關鍵 |
sizhongshiyuezhuanyebutiezhengcefei |
每月25日之前上平臺審核，保證按月發放到位 |
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sanleirenshuzhengfubutiefeiyinianduqiyeqingsuan |
nianniandi（yanglichunchunjieqianxi）wangongqinglizijinxiafa |
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發展效果個人目標 |
jianshaosanzhongderenyuanyanglaohourichangshenghuo，xitongweihushehuishangpingheng，quedinggaicaorenwupinghengshentijinxingshishi |
jianxiushehuishenghuowendingxing，xiaojianshangfanglv |
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持續性不斷任務 |
quanmianduozhongleixingjishurenyuanzhengfubutieqingkuangbaogao |
完美 |
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shulisanzhongyuangongqiyexinxidanganbaoguan |
加強 |
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反應力階段目標 |
完美度夢想 |
zheliangleirenyuanguanlifangxinlv |
≥95% |